Income Statement

Fiscal Year: 2024
Revenues in 2024
$232,830
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$212,043
Other
43%
Salaries & Benefits
29%
Offices, Occupancy & IT
16%
Depreciation
10%
Grants
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$195,519
$232,830
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$195,519
$232,830
+19%
Expenses
2023
2024
Change
Grants
$4,710
$3,025
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,743
$60,575
+682%
Fees to Service Providers
$57,358
$320
-99%
Advertising & Promotion
$0
$1,768
-
Offices, Occupancy & IT
$41,482
$34,146
-18%
Interest
$0
$0
-
Depreciation
$15,222
$21,493
+41%
Other
$73,997
$90,716
+23%
Total Expenses
$200,512
$212,043
+6%
Net income
2023
2024
Change
Net income
-$4,993
+$20,787
-516%
Functional Expenses
Summary
2023
2024
Change
Program
$178,290
$143,808
-19%
Admin
$17,695
$67,575
+282%
Fundraising
$3,433
$660
-81%
Total Expenses
$200,512
$212,043
+6%